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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2011
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 07/25/2011
Route: FAP 361
Section: 06-00214-27-BR To Date: 11/29/2011
Project: HPP-1527/035/000 State Job: C-91-142-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 06-00214-27-BR State Job: C-91-142-11
Scope: OVER THE CC&P RAILROAD

Payee:

ALBIN CARLSON & CO 745 S ROHLWING RD  ADDISON , IL  60101

 

 

 

 

Percent Completed:  8.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      0.00      0.00      2,852,032.14      238,826.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 238,826.72     
Total paid this estimate:   238,826.72     
     Previous payments to contractor: -128,312.00     
     Payment to contractor this estimate: 110,514.72     
 
          Voucher #   CC11445 Date: 12/05/2011 1 of 1 110,514.72     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 110,514.72     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
XX003668  PRECONSTRUCT VID TAP   1.000  0.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.300  0.300  12,500.00  3,750.00 
Z0001050  AGG SUBGRADE 12   3,992.000  0.000  3,992.000  0.000  895.600  895.600  11.00  9,851.60 
Z0013796  SED CON STAB CONST EN   384.000  0.000  384.000  0.000  126.500  126.500  18.00  2,277.00 
Z0042002  POROUS GRAN EMB SUBGR   2,153.000  0.000  2,153.000  0.000  2.960  2.960  34.00  100.64 
20200100  EARTH EXCAVATION   733.000  0.000  733.000  0.000  200.000  200.000  20.00  4,000.00 
20201200  REM & DISP UNS MATL   2,680.000  0.000  2,680.000  0.000  2.960  2.960  18.00  53.28 
31102000  SUB GRAN MAT C   46.000  0.000  46.000  0.000  31.000  31.000  36.00  1,116.00 
40702001  HMA PAVT FD 16   688.000  0.000  688.000  0.000  675.000  675.000  90.00  60,750.00 
44000100  PAVEMENT REM   4,318.000  0.000  4,318.000  0.000  529.200  529.200  8.50  4,498.20 
48101500  AGGREGATE SHLDS B 6   195.000  0.000  195.000  0.000  125.800  125.800  40.00  5,032.00 
48203021  HMA SHOULDERS 6   355.000  0.000  355.000  0.000  214.000  214.000  35.00  7,490.00 
60255500  MAN ADJUST   4.000  0.000  4.000  0.000  2.000  2.000  575.00  1,150.00 
70106800  CHANGEABLE MESSAGE SN   7.000  0.000  7.000  0.000  2.000  2.000  975.00  1,950.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.000  0.750  0.750  1,360.00  1,020.00 
87301305  ELCBL C LEAD 14 1PR   500.000  0.000  500.000  0.000  458.000  458.000  1.50  687.00 
88600100  DET LOOP T1   128.000  0.000  128.000  0.000  128.000  128.000  19.00  2,432.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
89502380  REMOV EX HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  357.00  357.00 
Total:   

$110,514.72

 

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